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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kålltorps Byggnads AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 81,770 Less Arrow 62,298 More Arrow 66,713
Financial expenses 113 Less Arrow 80 Less Arrow 33
Earnings before taxes 3,223 Less Arrow 2,449 More Arrow 2,473
EBITDA 3,221 Less Arrow 2,445 More Arrow 2,491
Total assets 26,982 Less Arrow 26,152 Less Arrow 17,800
Current assets 26,903 Less Arrow 26,148 Less Arrow 17,789
Current liabilities 19,521 More Arrow 19,908 Less Arrow 12,567
Equity capital 7,274 Less Arrow 6,040 Less Arrow 5,080
- share capital 11 More Arrow 12 Equal arrow 12
Employees (average) 89 Less Arrow 86 More Arrow 87

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 27.0% Less Arrow 23.1% More Arrow 28.5%
Turnover per employee 919 Less Arrow 724 More Arrow 767
Profit as a percentage of turnover 3.9% Equal arrow 3.9% Less Arrow 3.7%
Return on assets (ROA) 12.4% Less Arrow 9.7% More Arrow 14.1%
Current ratio 137.8% Less Arrow 131.3% More Arrow 141.6%
Return on equity (ROE) 44.3% Less Arrow 40.5% More Arrow 48.7%
Change turnover 24,518 Less Arrow -3,180 More Arrow 23,968
Change turnover % 43% Less Arrow -5% More Arrow 56%
Chg. No. of employees 3 Less Arrow -1 More Arrow 8
Chg. No. of employees % 3% Less Arrow -1% More Arrow 10%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.